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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ERICK JEANDIN SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ERICK JEANDIN SPORTS |
| Siren | 440014850 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013554 |
| Management number | 2001B80386 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 TANINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 162.00 | 26 204.00 | 36 958.00 | 63 162.00 |
040 Financial Assets | 1 367 750.00 | 1 367 750.00 | 1 367 750.00 | |
044 Total Fixed Assets | 1 430 912.00 | 26 204.00 | 1 404 708.00 | 1 430 912.00 |
060 Merchandise inventory | 824 190.00 | 824 190.00 | 824 190.00 | |
072 Receivables – Other | 65 697.00 | 65 697.00 | 65 697.00 | |
084 Cash | 1 205 301.00 | 1 205 301.00 | 1 205 301.00 | |
096 Total Current Assets + Prepaid Expenses | 2 095 188.00 | 2 095 188.00 | 2 095 188.00 | |
110 Total Assets | 3 526 100.00 | 26 204.00 | 3 499 896.00 | 3 526 100.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 473 396.00 | |||
136 Profit for the Year | 420 925.00 | |||
142 Total Equity - Total I | 1 004 320.00 | |||
156 Loans and similar debts | 783 825.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563 559.00 | |||
172 Other debts | 1 707 889.00 | |||
176 Total debts | 2 495 576.00 | |||
180 Liabilities Total | 3 499 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 880.00 | |||
195 Of which payables due in more than one year | 724 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 750.00 | 42 750.00 | ||
482 INCREASES Financial Assets | 46 130.00 | 46 130.00 | ||
490 Total Fixed Assets (Gross Value) | 1 343 077.00 | 1 343 077.00 | ||
492 Total Fixed Assets (Increases) | 88 880.00 | 88 880.00 | ||
494 Total Fixed Assets (Decreases) | 1 045.00 | 1 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 225.00 | 6 225.00 | ||
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